{"id":5425,"date":"2019-04-05T17:13:07","date_gmt":"2019-04-05T23:13:07","guid":{"rendered":"http:\/\/www.segego.oaxaca.gob.mx\/?page_id=5425"},"modified":"2026-05-04T14:47:35","modified_gmt":"2026-05-04T20:47:35","slug":"comites-internos","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/sego\/comites-internos\/","title":{"rendered":"Comit\u00e9s Internos"},"content":{"rendered":"

 <\/p>\r\n\r\n

\r\n
\"\"<\/figure>\r\n<\/div>\r\n\r\n\r\n\r\n\r\n\r\n

 <\/p>\r\n\r\n\r\n\r\n

Normatividad.<\/h2>\r\n

 <\/p>\r\n

Acuerdo por el que se expiden las Disposiciones en Materia de Control Interno y el Manual Administrativo de Aplicaci\u00f3n General en Materia de Control Interno<\/span><\/a><\/div>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n

\u00a0<\/h2>\r\n

Documentos del Comit\u00e9 de Control Interno.<\/h2>\r\n

 <\/p>\r\n

Acta de la Cuarta Sesi\u00f3n Ordinaria(14\/12\/2022)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Primera Sesi\u00f3n Ordinaria 2023 (24\/03\/2023)<\/span><\/a><\/div>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n

 <\/p>\r\n

Acta de la Segunda Sesi\u00f3n Ordinaria 2023 (19\/06\/2023)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Tercera Sesi\u00f3n Ordinaria 2023 (22\/09\/2023)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Cuarta Sesi\u00f3n Ordinaria 2023 (15\/12\/2023)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Primera Sesi\u00f3n Ordinaria 2024 (04\/03\/2024)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Segunda Sesi\u00f3n Ordinaria 2024 (24\/05\/2024)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Tercera Sesi\u00f3n Ordinaria 2024 (26\/08\/2024)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Cuarta Sesi\u00f3n Ordinaria 2024 (31\/10\/2024)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Primera Sesi\u00f3n Ordinaria 2025 (21\/02\/2025)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Segunda Sesi\u00f3n Ordinaria 2025 (23\/05\/2025)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Tercera Sesi\u00f3n Ordinaria 2025 (22\/08\/2025)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Cuarta Sesi\u00f3n Ordinaria 2025 (21\/11\/2025)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Acta de la Primera Sesi\u00f3n Ordinaria 2026 (27\/02\/2026)<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Programa de Trabajo de Control Interno 2024<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Programa de Trabajo de Control Interno 2025<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Programa de Trabajo de Control Interno 2026<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Informe Anual del Estado que Guarda el Sistema de Control Interno Institucional 2024<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Informe Anual del Estado que Guarda el Sistema de Control Interno Institucional 2025<\/span><\/a><\/div>\r\n

 <\/p>\r\n

Plan Estrat\u00e9gico Institucional (PEI)<\/span><\/a><\/div>\r\n

 <\/p>\r\n\r\n

\u00a0<\/p>\r\n\r\n

\u00a0<\/p>\r\n","protected":false},"excerpt":{"rendered":"

    Normatividad.  <\/p>\n","protected":false},"author":1,"featured_media":13901,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"episode_type":"","audio_file":"","podmotor_file_id":"","podmotor_episode_id":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","filesize_raw":"","date_recorded":"","explicit":"","block":"","itunes_episode_number":"","itunes_title":"","itunes_season_number":"","itunes_episode_type":"","footnotes":""},"categories":[29],"tags":[],"class_list":["post-5425","page","type-page","status-publish","has-post-thumbnail","hentry","category-slider-principal"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-31 13:29:20","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/pages\/5425","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/comments?post=5425"}],"version-history":[{"count":3,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/pages\/5425\/revisions"}],"predecessor-version":[{"id":19995,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/pages\/5425\/revisions\/19995"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/media\/13901"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/media?parent=5425"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/categories?post=5425"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sego\/wp-json\/wp\/v2\/tags?post=5425"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}